The order must be open, because the encumbrance has to be applied as soon as possible to enable current values for the funds
Is it necessary to apply these elements to the order lines?
It would be possible to gather all order lines of one vendor and send it in one document (e-mail, postal, ...) instead of sending several orders
Example: Sending information in the order
Proposal 2 With integration detail - DISCUSSION
It is proposed to examine, if the integration details can be added to the accordion "Vendor" in the order line. It would enable the distinction of the sending method by acquisition method for each vendor.